job description
Join Malaysia Steel Works (KL) Bhd, a leading player in the steel manufacturing industry, as our Internal Audit Assistant based in Bali, Indonesia. This is a unique opportunity to leverage your analytical skills and cross-functional experience in a dynamic, remote-friendly role while contributing to the financial integrity and operational efficiency of a multinational organization.
As an Internal Audit Assistant, you will play a pivotal role in evaluating and improving the effectiveness of risk management, control, and governance processes. You’ll collaborate with departments across the organization, identifying opportunities for process optimization and ensuring compliance with internal policies and regulatory standards. This role is ideal for a detail-oriented professional with a passion for data analysis, problem-solving, and continuous improvement.
We offer a competitive salary package, flexible work arrangements, and the chance to work with a diverse team in a supportive environment. If you have at least 2 years of relevant experience, strong analytical skills, and a proactive mindset, we’d love to hear from you!
This position is open to candidates based in Bali, with the flexibility to work remotely while maintaining alignment with our headquarters in Malaysia. Join us and be part of a team that values innovation, transparency, and professional growth.
Responsibility
- Assist in planning, executing, and documenting internal audit engagements, including risk assessments and control evaluations.
- Conduct financial and operational audits to ensure compliance with company policies, procedures, and regulatory requirements.
- Identify gaps, inefficiencies, or areas of non-compliance and recommend corrective actions to management.
- Collaborate with cross-functional teams to gather data, analyze processes, and implement audit recommendations.
- Prepare clear and concise audit reports, highlighting findings, risks, and actionable insights for stakeholders.
- Monitor the implementation of audit recommendations and follow up on outstanding issues.
- Stay updated on industry best practices, regulatory changes, and emerging risks to enhance audit methodologies.
- Support ad-hoc projects and special investigations as required by management.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 2 years of experience in internal audit, external audit, or a related role (e.g., risk management, compliance, or financial analysis).
- Strong analytical and problem-solving skills, with the ability to interpret complex data and identify trends.
- Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, data analysis) and familiarity with audit software or ERP systems (e.g., SAP, Oracle) is a plus.
- Excellent communication and interpersonal skills, with the ability to present findings to non-technical stakeholders.
- Detail-oriented with a high level of integrity and ethical standards.
- Certifications such as CIA (Certified Internal Auditor), CPA, or ACCA are advantageous but not mandatory.
- Ability to work independently, manage multiple priorities, and meet deadlines in a remote work environment.